Balance Statement

District Number:  1965094   District Name:  WEST COVINA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $958,501.46   Total Current Balance: $0.00
District Award GPV: $481,514.64   Total Current GPV: $0.00
District Award SV: $476,986.82   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$248,834.44$0.00$248,834.44
8/21/2009Payment$52,873.60$195,960.84$3,584.92$245,249.52
11/15/2010Distribution 2 $26,840.17$222,801.01$26,840.16$272,089.68
2/4/2011Payment$195,960.84$26,840.17$41,299.06$230,790.62
5/29/2012Payment$0.00$26,840.17$66,167.15$164,623.47
7/27/2012Payment$26,840.17$0.00$18,764.82$145,858.65
4/26/2013Payment$0.00$0.00$102,199.40$43,659.25
5/20/2013Payment$0.00$0.00$23,400.00$20,259.25
6/26/2013Payment$0.00$0.00$20,259.25$0.00
3/4/2014Increase Allocation: Dist 1 $188,934.64$188,934.64$186,314.55$186,314.55
5/23/2014Payment$188,934.64$0.00$0.00$186,314.55
1/27/2015Increase Allocation: Dist 1 $5,477.85$5,477.85$5,403.90$191,718.45
2/20/2015Payment$5,477.85$0.00$105,037.56$86,680.89
4/24/2015Payment$0.00$0.00$86,680.89$0.00
11/20/2016Increase Allocation: Dist 2 $10,426.57$10,426.57$9,593.77$9,593.77
5/16/2017Payment$10,426.57$0.00$9,593.77$0.00
8/29/2018Increase Allocation: Dist 2 $1,000.97$1,000.97$0.00$0.00
9/19/2018Payment$1,000.97$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00